|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4037
(Tukrajhar)
|
0425006000NRG23300820220122050
|
30/08/2022
|
Amela Mochahary
|
0425006WL007799
|
Amela Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367955
|
|
Amela Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-124-002/67
(Tukrajhar)
|
0425006000NRG23300820220122053
|
30/08/2022
|
Alen Narzary
|
0425006WL007800
|
Alen Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367960
|
|
Alen Narzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23300820220122054
|
30/08/2022
|
Bate Narzary
|
0425006WL007800
|
Bate Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367962
|
|
Bate Narzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23300820220122055
|
30/08/2022
|
Biren Narzary
|
0425006WL007800
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367964
|
|
Biren Narzary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23300820220122056
|
30/08/2022
|
Aben Moshahary
|
0425006WL007800
|
Aben Moshahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367959
|
|
Aben Moshahary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4014
(Tukrajhar)
|
0425006000NRG23300820220122059
|
30/08/2022
|
Petor Narzary
|
0425006WL007800
|
Petor Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367963
|
|
Petor Narzary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23300820220122060
|
30/08/2022
|
Birson Narzary
|
0425006WL007800
|
Birson Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367961
|
|
Birson Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-124-004/30
(Tukrajhar)
|
0425006000NRG23300820220122061
|
30/08/2022
|
Mongalti Narzary
|
0425006WL007801
|
Mongalti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367957
|
|
MRS MONGOLTI NARZARY
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23300820220122062
|
30/08/2022
|
Indre Narzary
|
0425006WL007801
|
Indre Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367958
|
|
MR INDRE NARZARY
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23300820220122057
|
30/08/2022
|
BUGALI MOCHAHARY
|
0425006WL007800
|
BUGALI MOCHAHARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367966
|
|
MRS BUGALI NARZARY
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23300820220122058
|
30/08/2022
|
Jati Mochahary
|
0425006WL007800
|
Jati Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367956
|
|
MR JATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4035
(Tukrajhar)
|
0425006000NRG23300820220122063
|
30/08/2022
|
Gopla Narzary
|
0425006WL007801
|
Gopla Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367965
|
|
MR RWNTHOU MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|